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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
475626 2290 2023-08-01 19:24:26+00 58.14 58.14 0 0 1 2024-03-12 21:45:58.103+00 2024-03-13 15:43:20.947+00 276 276 276 01/08/2023 16:24-JBB5I97-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-475626 expense
475627 2290 2023-08-01 18:03:44+00 109.8 109.8 0 0 1 2024-03-12 21:45:59.268+00 2024-03-13 15:43:22.893+00 276 276 276 01/08/2023 15:03-FYT8323-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475627 expense
475630 2290 2023-08-01 19:14:36+00 43.2 43.2 0 0 1 2024-03-12 21:46:05.821+00 2024-03-13 15:43:29.123+00 276 276 276 01/08/2023 16:14-JBA5G61-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-475630 expense
477204 2290 2023-08-18 16:10:16+00 98.1 98.1 0 0 1 2024-03-13 20:52:04.231+00 2024-03-13 20:52:04.245+00 276 276 18/08/2023 13:10-RUP4H50-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-477204 expense
477206 2290 2023-08-18 12:27:41+00 29.4 29.4 0 0 1 2024-03-13 20:52:07.236+00 2024-03-13 20:52:07.24+00 276 276 18/08/2023 09:27-JBB3A26-6235845 SP 070 - km 57 - Oeste - Guararema 6235845 DES-477206 expense
477213 2290 2023-08-18 10:25:16+00 31.5 31.5 0 0 1 2024-03-13 20:52:18.631+00 2024-03-13 20:52:18.634+00 276 276 18/08/2023 07:25-RVT4F03-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-477213 expense
477217 2290 2023-08-18 09:09:49+00 40.4 40.4 0 0 1 2024-03-13 20:52:24.587+00 2024-03-13 20:52:24.591+00 276 276 18/08/2023 06:09-JAQ5C10-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-477217 expense
477220 2290 2023-08-18 09:35:22+00 36 36 0 0 1 2024-03-13 20:52:29.257+00 2024-03-13 20:52:29.26+00 276 276 18/08/2023 06:35-RVT4F05-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-477220 expense
477221 2290 2023-08-18 09:35:25+00 29.07 29.07 0 0 1 2024-03-13 20:52:30.829+00 2024-03-13 20:52:30.832+00 276 276 18/08/2023 06:35-JBA7J45-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-477221 expense
477226 2290 2023-08-18 12:38:59+00 32.4 32.4 0 0 1 2024-03-13 20:52:39.246+00 2024-03-13 20:52:39.249+00 276 276 18/08/2023 09:38-JAN9J32-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-477226 expense